Muster Roll No. : 6200	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 10412101    Sanction Date : 04/07/2020
Work Code : 2420008/DP/10412101	Work Name : Cashew Plantation of Arjun Mallik (2420008/DP/10412101)

Measurement Book Detail

MB NO.  47        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ghanashyam Jena OR-20-008-008-002/9929 SC Baliapal A A A A A A A 0 0 0 0 0 0       2420008WL025279   2 Prafula Jena OR-20-008-008-002/9941 SC Baliapal A A A A A A A 0 0 0 0 0 0       2420008WL025279   3 Bijaya Jena OR-20-008-008-002/9916 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL025279 Credited 14/09/2021   4 Ganesh Jena(Self) OR-20-008-008-002/377556020 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL025279 Credited 14/09/2021   5 Sanatan Jena OR-20-008-008-002/9916 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008WL025279 Credited 14/09/2021   6 Bhima Jena OR-20-008-008-002/9929 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL025279 Credited 14/09/2021   7 Sumati Jena OR-20-008-008-002/9929 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL025279 Credited 14/09/2021   8 Jogendra Jena OR-20-008-008-002/9941 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL025279 Credited 14/09/2021   9 Mohan jena(Self) OR-20-008-008-002/377555921 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008WL025279 Credited 14/09/2021   10 Rajani jena(Wife) OR-20-008-008-002/377555921 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008WL025279 Credited 14/09/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48